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C-S4CFI-2504 Real Exam - Instant C-S4CFI-2504 Download

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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic
Details

Topic 1

Configuration and the SAP Fiori Launchpad: This section focuses on Fiori Professionals and deals with basic system configuration and navigating the SAP Fiori Launchpad interface.

Topic 2

Record-to-Report: This exam section measures the skills of SAP Application Consultants and focuses on the end-to-end financial reporting cycle, from data recording to final reports.

Topic 3

Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.

Topic 4

Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.

Topic 5

System Landscapes and Identity Access Management: This section of the exam measures the skills of SAP Implementation Consultants and covers the setup of system environments and the management of user identities and access permissions.

Topic 6

Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section measures the skills of SAP Project Managers and introduces the principles of cloud implementation, team roles, and Fit-to-Standard workshop execution.

Topic 7

Data Migration and Business Process Testing: This domain measures the skills of SAP Application Consultants and focuses on transferring data to SAP and testing processes to ensure system readiness.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.

A. Schedule payment run
B. Maintain parameters
C. Schedule invoice run
D. Upload bank statement
E. Schedule propose run

Answer: A,B,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
The automated payment run (e.g., "Schedule Payment" app) follows a structured process.
* B: Correct. Parameters (e.g., payment methods) are maintained first.
* D: Correct. Scheduling the payment run executes it.
* E: Correct. Proposal run is scheduled to preview payments.
References: SAP Help Portal - "Automatic Payment Program."

NEW QUESTION # 48
Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question.

A. Financial Statement Notes
B. Liabilities and Equity
C. Not Assigned
D. Assets

Answer: B,C

NEW QUESTION # 49
Which asset accounting-relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.

A. Settlement of the WBS element
B. Depreciation posting
C. Post transfer
D. Post asset acquisition via clearing account

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Periodic postings in SAP S/4HANA Cloud Asset Accounting occur at period-end.
B: Correct. WBS settlement to AUC or final assets is typically monthly.
C: Correct. Depreciation is posted periodically (e.g., via "Depreciation Run" app).
A, D: Incorrect. Transfers and acquisitions are event-driven, not periodic.

NEW QUESTION # 50
How can you identify an asset number as a main asset number?

A. By the prefix -0 after the asset number
B. By the lack of prefix for the asset
C. By the prefix -1 after the asset number
D. By the description of the asset

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.
* B: Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).
References: SAP Help Portal - "Asset Accounting Numbering."

NEW QUESTION # 51
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?

A. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
B. The accounts are not assigned to a functional area and neither are their respective FSV nodes
C. The accounts are maintained under different nodes for debit and credit in the FSV
D. The FSV key date entered when running the report is in the past

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
Misreporting in FSV often stems from tag or node mismatches.
* B: Correct. Outdated semantic tags cause new accounts to fall under "Unassigned." References: SAP Help Portal - "Financial Statement Version Issues."

NEW QUESTION # 52
......

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